Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Milford Community Athletic Association
990 • Fiscal year 2015 • EIN 22-3416697
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.50x
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Balance Sheet
Assets
Down$80,491
Down $42,341 (-34%) from 2014
Net Assets
Down$39,946
Down $640 (-1.6%) from 2014
Liabilities
Down$40,545
Down $41,701 (-51%) from 2014
Revenue And Expenses
Revenue
Up$183,684
Up $1,392 (+0.8%) from 2014
Expenses
Down$184,324
Down $6,609 (-3.5%) from 2014
Net Income
Up-$640
Up $8,001 (+93%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2014 to Mar 31, 2015
- Signed
- Aug 3, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $185,329
Mission and Program Overview
Mission
To provide milford area youth with athletic activities which will promote sound bodies, keen minds, positive competitive attitudes, and the spirit of teamwork.
To provide instruction in baseball, basketball, soccer, softball and wrestling to approximately 1200 young people between the ages of 6 and 15.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $40,586 | $39,946 | ▼ $640 |
| Prepaid Expenses and Deferred Charges | $42,224 | $32,593 | ▼ $9,631 |
| Savings and Temporary Cash Investments | $40,015 | $25,000 | ▼ $15,015 |
| Land, Buildings, and Equipment, Net | $19,017 | $14,443 | ▼ $4,574 |
| Cash and Non-Interest-Bearing Accounts | $21,176 | $8,455 | ▼ $12,721 |
| Accounts Receivable | $400 | $0 | ▼ $400 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $122,832 | $80,491 | ▼ $42,341 |
| Liabilities | |||
| Other Liabilities | $82,246 | $39,995 | ▼ $42,251 |
| Accounts Payable and Accrued Expenses | $0 | $550 | ▲ $550 |
| Total Liabilities | $82,246 | $40,545 | ▼ $41,701 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $40,586 | $39,946 | ▼ $640 |
| Total Liabilities and Net Assets / Fund Balance | $122,832 | $80,491 | ▼ $42,341 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $14,443 | $40,958 | $55,401 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Peter Lippitt | Bookkeeper | PT | $1,750 | $1,750 |
Board Members and Trustees
| Name | Title |
|---|---|
| Kevin Doyle | President |
| Eleanor Pynn | Vice President |
| Robert Hughes | Baseball Director |
| Dennis Clemens | Basketball Director |
| Matt Pervere | Concession Director |
| Kevin Doyle | Fields Director |
| Keith Faucher | Recreation Soccer Director |
| Richard King | Softball Director |
| Adam Grill | Travel Soccer Director |
| Gerald Gutierrez | Secretary |
| Kevin Noel | Volunteer Coordinator |
| Kevin Federico | Webmaster |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $5,780
- Program Service Revenue
- $149,860
- Investment Income
- $38
- Other Revenue
- $28,006
- All Other Contributions
- $5,780
- Change in Net Assets
- $-640
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $180,559 |
| Grants and Similar Amounts Paid | $365 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $45,450 | $14,220 | - | $59,670 |
| Other Expenses | $17,947 | - | - | $17,947 |
| Insurance | $3,356 | $6,404 | - | $9,760 |
| Depreciation Depletion | $4,031 | $543 | - | $4,574 |
| Benefits to Members | $3,400 | - | - | $3,400 |
| Fees for Services Accounting | - | $2,475 | - | $2,475 |
| Office Expenses | - | $566 | - | $566 |
| Foreign Grants | $365 | - | - | $365 |
| Total Functional Expenses | $160,116 | $24,208 | $0 | $184,324 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $29,651 |
| Fundraising Direct Expenses | $1,645 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising | $29,651 | $29,651 | - | $29,651 |
| Total Events | $29,651 | $29,651 | - | $29,651 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Prepaid Registrations | $39,995 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11
“No review will be conducted prior to filing. The board will review after filing.”
Form 990, Part VI, Section C, Line 18
“AVAILABLE UPON REQUEST”
Form 990, Part VI, Section C, Line 19
“AVAILABLE UPON REQUEST”
Filing and Contact Details
Filer
- Filer Name
- Milford Community Athletic Association
- EIN
- 22-3416697
- Phone
- 6036725014
- Address
- P O BOX 625, MILFORD, NH 03055
Signing Officer
- Name
- Kevin Doyle
- Title
- President
- Phone
- 6036725014
- Signed
- 2015-08-03
Organization Details
- Principal Officer
- Kevin Doyle
- Formed
- 1959
- Legal Domicile
- Nh
- Voting Board Members
- 10
- Independent Board Members
- 600
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Milford Tax & Business Services LLC
- Address
- P O BOX 15, NEW BOSTON, NH 03070
- Preparer
- Joanne Stratoti
- Phone
- 6036734666
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Coaching costs: program service expenses 15,378. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,378. Electricity: program service expenses 0. Management and general expenses 7,756. Fundraising expenses 0. Total expenses 7,756. Online registration fees: program service expenses 7,218. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,218. Equipment: program service expenses 6,549. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,549. Repairs & maintenance - fields: program service expenses 6,002. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,002. Supplies: program service expenses 5,395. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,395. Water & sewer: program service expenses 0. Management and general expenses 5,108. Fundraising expenses 0. Total expenses 5,108. Trophies: program service expenses 3,920. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,920. Repairs & maintenance - equipment: program service expenses 708. Management and general expenses 0. Fundraising expenses 0. Total expenses 708. License & fees: program service expenses 0. Management and general expenses 538. Fundraising expenses 0. Total expenses 538. Repairs & maintenance - building: program service expenses 0. Management and general expenses 468. Fundraising expenses 0. Total expenses 468. Sprinkler system maintenance: program service expenses 280. Management and general expenses 0. Fundraising expenses 0. Total expenses 280. Overhead equipment expense: program service expenses 0. Management and general expenses 250. Fundraising expenses 0. Total expenses 250. Taxes & filing fees: program service expenses 0. Management and general expenses 75. Fundraising expenses 0. Total expenses 75. Charitable contributions: program service expenses 0. Management and general expenses 25. Fundraising expenses 0. Total expenses 25.”
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/MissionDesc | 0 | TO PROVIDE MILFORD AREA YOUTH WITH ATHLETIC ACTIVITIES WHICH WILL PROMOTE SOUND BODIES, KEEN MINDS, POSITIVE COMPETITIVE ATTITUDES, AND THE SPIRIT OF TEAMWORK. |
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| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | UNIFORMS |
| IRS990/OtherExpensesGrp/Desc | 1 | FIELD COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | GAME OFFICIALS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 37873 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25799 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21895 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 17947 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 37873 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25799 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21895 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17947 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 82246 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 39995 |
| IRS990/OtherOrganizationDsc | 0 | NON-PROFIT |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 42224 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 32593 |
| IRS990/PrincipalOfficerNm | 0 | KEVIN DOYLE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 149860 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 149860 |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 160116 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 365 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 149898 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 150 |
| IRS990/PYContributionsGrantsAmt | 0 | 2474 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 475 |
| IRS990/PYInvestmentIncomeAmt | 0 | 57 |
| IRS990/PYOtherExpensesAmt | 0 | 190308 |
| IRS990/PYOtherRevenueAmt | 0 | 12347 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 167414 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -8641 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 190933 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 182292 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -640 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 40586 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 39946 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 40015 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 25000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2102 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1789 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1981 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4639 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1916 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 12427 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 38 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 57 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 36 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 78 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 62 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 271 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 182184 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 189087 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 170593 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 163900 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 157495 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 863259 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 38 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 57 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 36 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 78 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 62 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 271 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00030 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00050 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 875686 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 184286 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 190876 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 172574 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 168539 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 159411 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 875686 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 184324 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 190933 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 172610 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 168617 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 159473 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 875957 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 14443 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 40958 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 55401 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 39995 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PREPAID REGISTRATIONS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 14443 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 39995 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISING |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 29651 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 29651 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 29651 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 29651 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 29651 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WILL BE CONDUCTED PRIOR TO FILING. THE BOARD WILL REVIEW AFTER FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COACHING COSTS: PROGRAM SERVICE EXPENSES 15,378. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,378. ELECTRICITY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,756. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,756. ONLINE REGISTRATION FEES: PROGRAM SERVICE EXPENSES 7,218. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,218. EQUIPMENT: PROGRAM SERVICE EXPENSES 6,549. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,549. REPAIRS & MAINTENANCE - FIELDS: PROGRAM SERVICE EXPENSES 6,002. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,002. SUPPLIES: PROGRAM SERVICE EXPENSES 5,395. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,395. WATER & SEWER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,108. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,108. TROPHIES: PROGRAM SERVICE EXPENSES 3,920. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,920. REPAIRS & MAINTENANCE - EQUIPMENT: PROGRAM SERVICE EXPENSES 708. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 708. LICENSE & FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 538. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 538. REPAIRS & MAINTENANCE - BUILDING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 468. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 468. SPRINKLER SYSTEM MAINTENANCE: PROGRAM SERVICE EXPENSES 280. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 280. OVERHEAD EQUIPMENT EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 250. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 250. TAXES & FILING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 75. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 75. CHARITABLE CONTRIBUTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 25. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NH |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 122832 |
| IRS990/TotalAssetsEOYAmt | 0 | 80491 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 122832 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 80491 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 5780 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 24208 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 160116 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 184324 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 82246 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 40545 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 82246 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 40545 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 40586 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 39946 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 160116 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 149860 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 1750 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 28006 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 149898 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 183684 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 122832 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 80491 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3 RIDGEFIELD ROAD |
| IRS990/USAddress/CityNm | 0 | MILFORD |
| IRS990/USAddress/StateAbbreviationCd | 0 | NH |
| IRS990/USAddress/ZIPCd | 0 | 03055 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $80,491
- Liabilities
- $40,545
- Net assets
- $39,946
- Revenue
- $183,684
- Expenses
- $184,324
- Net income
- -$640